Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 12,250 | 02/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 1,500 | 12/12/2019 | NOAPS/2019-20/C/3 | 10,500 | ||||
06/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 10,500 | 13/12/2019 | NOAPS/2019-20/P/23 | Expenditures | 700 | |||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,200 | 13/12/2019 | NOAPS/2019-20/P/24 | Expenditures | 700 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 483,534 | 13/12/2019 | NOAPS/2019-20/P/25 | Expenditures | 9,100 | |||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,040 | 14/12/2019 | NOAPS/2019-20/P/26 | Expenditures | 11,900 | |||||||
24/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 9,800 | 14/12/2019 | PPMS/2019-20/P/16 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:11 PM. |